# Customer Inquiry (CUST.Q)

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# Open Order

Customer Number The customer number.

Customer Name The customer name.

Sales Order The identification of the sales order and order date associated with the items.

Open Ship# The status of the most recent shipment for this line item.

Li# The line item of the associated item on the order.

Part Number The part number ordered.

Price The unit price charged for the associated item.

Sched Date The dates on which the remaining balance is scheduled.

Quantity The open balance of the item due on the associated schedule date. This includes quantity on shipments that are "new" or "shipped".

Order Date The quantity previously shipped on posted shipments.

Version 8.10.57